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Form 990 Return of Organization Exempt From Income Tax

OMB No. 1545-0047

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code


2005
(except black lung benefit trust or private foundation) Open to Public
Department of the Treasury
Internal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
A For the 2005 calendar year, or tax year beginning Oct 1 , 2005, and ending Sep 30 , 2006
B Check if applicable: C Name of organization D Employer Identification Number
Please use
Address change IRS label MAP International 36-2586390
or print
Name change or type. Number and street (or P.O. box if mail is not delivered to street addr) Room/suite E Telephone number
See
Initial return specific PO Box 215000 (912) 265-6010
instruc- Accounting
Final return tions. City, town or country State ZIP code + 4 F Cash X Accrual
method:
Amended return Brunswick GA 31521-5000 Other (specify)

Application pending ? Section 501(c)(3) organizations and 4947(a)(1) nonexempt H and I are not applicable to section 527 organizations.
charitable trusts must attach a completed Schedule A H (a) Is this a group return for affiliates? Yes X No
(Form 990 or 990-EZ).
H (b) If ’Yes,’ enter number of affiliates
G Web site: www.map.org
H (c) Are all affiliates included? Yes No
J Organization type (If ’No,’ attach a list. See instructions.)
(check only one) X 501(c) 3 H (insert no.) 4947(a)(1) or 527
H (d) Is this a separate return filed by an
K Check here if the organization’s gross receipts are normally not more than organization covered by a group ruling? X Yes No
$25,000. The organization need not file a return with the IRS; but if the organization
chooses to file a return, be sure to file a complete return. Some states require a I Group Exemption Number 3057
complete return. M Check G if the organization is not required
L 255,516,638.
Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 to attach Schedule B (Form 990, 990-EZ, or 990-PF).
Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See Instructions)
1 Contributions, gifts, grants, and similar amounts received:
a Direct public support 1a 250,074,183.
b Indirect public support 1b
c Government contributions (grants) 1c 199,868.
d Total (add lines $
1a through 1c) (cash 5,987,366. noncash $ 244,286,685. ) 1d 250,274,051.
2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3,234,495.
3 Membership dues and assessments 3
4 Interest on savings and temporary cash investments 4 128,472.
5 Dividends and interest from securities 5 133,674.
6aGross rents 6a
b
Less: rental expenses 6b
c
Net rental income or (loss) (subtract line 6b from line 6a) 6c
R 7 Other investment income (describe ) 7
E
V (A) Securities (B) Other
8 a Gross amount from sales of assets other
E
N than inventory 1,700,540. 8 a
U
E b Less: cost or other basis and sales expenses 1,676,523. 8 b
c Gain or (loss) (attach schedule) See L-8 Stmt 24,017. 8 c
d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d 24,017.
9 Special events and activities (attach schedule). If any amount is from gaming, check here
a Gross revenue (not including $ of contributions
reported on line 1a) 9a
b Less: direct expenses other than fundraising expenses 9b
c Net income or (loss) from special events (subtract line 9b from line 9a) 9c
10 a Gross sales of inventory, less returns and allowances 10 a
b Less: cost of goods sold 10 b
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10 c
11 Other revenue (from Part VII, line 103) 11 45,406.
12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12 253,840,115.
E
13 Program services (from line 44, column (B)) 13 244,901,778.
X 14 Management and general (from line 44, column (C)) 14 575,011.
P
E 15 Fundraising (from line 44, column (D)) 15 2,796,755.
N
S 16 Payments to affiliates (attach schedule) 16
E
S 17 Total expenses (add lines 16 and 44, column (A)) 17 248,273,544.
A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 5,566,571.
N S 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 88,774,964.
E S
TE 20 Other changes in net assets or fund balances (attach explanation) 20 86,639.
T
S 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 94,428,174.
BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. TEEA0101 02/03/06 Form 990 (2005)
Form 990 (2005) MAP International 36-2586390 Page 2
Part II Statement of Functional Expenses All organizations must complete column (A). Columns (B), (C), and (D) are
required for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

Do not include amounts reported on line (B) Program (C) Management


6b, 8b, 9b, 10b, or 16 of Part I. (A) Total services and general (D) Fundraising

22 Grants and allocations (att sch)


(cash $ 836,878.
non-cash $ )
If this amount includes
foreign grants, check here X 22 836,878. 836,878.
23 Specific assistance to individuals (att sch) 23
24 Benefits paid to or for members (att sch) 24
25 Compensation of officers, directors, etc 25 714,916. 411,959. 56,563. 246,394.
26 Other salaries and wages 26 2,495,100. 1,437,763. 197,406. 859,931.
27 Pension plan contributions 27 141,190. 79,699. 11,940. 49,551.
28 Other employee benefits 28 576,445. 325,392. 48,749. 202,304.
29 Payroll taxes 29 164,717. 92,979. 13,930. 57,808.
30 Professional fundraising fees 30 361,182. 0. 0. 361,182.
31 Accounting fees 31 59,700. 40,224. 9,235. 10,241.
32 Legal fees 32 38,961. 26,251. 6,027. 6,683.
33 Supplies 33 103,955. 67,489. 14,135. 22,331.
34 Telephone 34 103,419. 63,069. 8,723. 31,627.
35 Postage and shipping 35 113,218. 7,815. 596. 104,807.
36 Occupancy 36 123,517. 102,427. 10,260. 10,830.
37 Equipment rental and maintenance 37 248,459. 155,016. 44,906. 48,537.
38 Printing and publications 38 451,447. 43,551. 1,854. 406,042.
39 Travel 39 421,840. 238,594. 28,167. 155,079.
40 Conferences, conventions, and meetings 40 298,823. 254,878. 16,805. 27,140.
41 Interest 41 60,997. 34,286. 10,167. 16,544.
42 Depreciation, depletion, etc (attach schedule) 42 248,954. 182,986. 20,595. 45,373.
43 Other expenses not covered above (itemize):
a Outside Services 43 a 334,023. 225,059. 51,668. 57,296.
b Insurance 43 b 85,740. 69,887. 7,989. 7,864.
c Medicines & Medical Supplies 43 c 239,834,559. 239,834,559. 0. 0.
d Freight & Misc 43 d 455,504. 371,017. 15,296. 69,191.
e 43 e
f 43 f
g 43 g
44 Total functional expenses. Add lines 22 through
43. (Organizations completing columns (B) - (D),
carry these totals to lines 13 - 15) 44 248,273,544. 244,901,778. 575,011. 2,796,755.
Joint Costs. Check if you are following SOP 98-2.
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? Yes X No
If ’Yes,’ enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services
$ ; (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated
to Fundraising $ .
BAA Form 990 (2005)

TEEA0102 11/01/05
Form 990 (2005) MAP International 36-2586390 Page 3
Part III Statement of Program Service Accomplishments
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular
organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore,
please make sure the return is complete and accurate and fully describes, in Part III, the organization’s programs and accomplishments.
What is the organization’s primary exempt purpose? G International Relief and Health Development Program Service Expenses
(Required for 501(c)(3) and
All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of (4) organizations and
clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organ- 4947(a)(1) trusts; but
izations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) optional for others.)

a Provide Essential Medicines-Distributing donated


and purchased medicines and supplies to health
workers, village pharmacies, dispensaries, clinics,
hospitals and relief centers serving people
living in poor communities in over 100 countries.
(Grants and allocations $ 0. ) If this amount includes foreign grants, check here 190,781,152.
b Prevent and mitigate disease, disaster and other
health threats - Providing medicines for
vaccination programs. Targeting specific diseases
such as HIV/AIDS, Buruli Ulcer and Guinea Worm.

$
(Grants and allocations 0. ) If this amount includes foreign grants, check here 722,072.
c Promote Community Health Development-Equipping
families, health workers, church leaders, and
others to build comprehensive health initiatives in
their own communities by partnering in education,
training, information & awareness-raising
(Grants and allocations $ 836,878. ) If this amount includes foreign grants, check here X 53,398,554.
d For further information on items a-c
see the additional statements. For further
information on the MAP International Medical
Fellowship and Travel Pack Programs,
please visit our website at www.map.org
(Grants and allocations $ ) If this amount includes foreign grants, check here
e Other program services
(Grants and allocations $ ) If this amount includes foreign grants, check here
f Total of Program Service Expenses (should equal line 44, column (B), Program services) 244,901,778.
BAA Form 990 (2005)

TEEA0103 10/14/05
Form 990 (2005) MAP International 36-2586390 Page 4

Part IV Balance Sheets (See Instructions)

Note: Where required, attached schedules and amounts within the description (A) (B)
column should be for end-of-year amounts only. Beginning of year End of year
45 Cash ' non-interest-bearing 535,463. 45 385,844.
46 Savings and temporary cash investments 2,635,568. 46 1,109,310.

47 a Accounts receivable 47 a 373,185.


b Less: allowance for doubtful accounts 47 b 4,914. 229,587. 47 c 368,271.

48 a Pledges receivable 48 a 1,016,000.


b Less: allowance for doubtful accounts 48 b 191,031. 998,564. 48 c 824,969.
49 Grants receivable 0. 49

A 50 Receivables from officers, directors, trustees, and key


S employees (attach schedule) 1,271. 50 0.
S
E 51 a Other notes & loans receivable (attach sch) 51 a 0.
T
S b Less: allowance for doubtful accounts 51 b 0. 0. 51 c 0.
52 Inventories for sale or use 80,112,719. 52 85,826,510.
53 Prepaid expenses and deferred charges 108,989. 53 108,699.
54 Investments ' securities (attach schedule) L-54 Stmt Cost FMV 4,446,183. 54 5,906,053.
55 a Investments ' land, buildings, & equipment: basis 55 a

b Less: accumulated depreciation


(attach schedule) 55 b 55 c
56 Investments ' other (attach schedule) 56
57 a Land, buildings, and equipment: basis 57 a 5,103,887.
b Less: accumulated depreciation
(attach schedule) L-57 Stmt 57 b 3,041,234. 1,793,458. 57 c 2,062,653.
58 Other assets (describe G ) 58
59 Total assets (must equal line 74). Add lines 45 through 58 90,861,802. 59 96,592,309.
60 Accounts payable and accrued expenses 888,336. 60 783,428.
L 61 Grants payable 61
I
A 62 Deferred revenue 62
B
I 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63
L
I 64 a Tax-exempt bond liabilities (attach schedule) 64 a
T
I b Mortgages and other notes payable (attach schedule) 746,172. 64 b 957,485.
E
S 65 Other liabilities (describe G Annuities and Trust Payable ) 452,330. 65 423,222.
66 Total liabilities. Add lines 60 through 65 2,086,838. 66 2,164,135.
Organizations that follow SFAS 117, check here G X and complete lines 67
N
E through 69 and lines 73 and 74.
T
A 67 Unrestricted 62,843,798. 67 78,528,553.
S
S 68 Temporarily restricted 22,163,696. 68 12,124,451.
E
T 69 Permanently restricted 3,767,470. 69 3,775,170.
S
O Organizations that do not follow SFAS 117, check here G and complete lines
R
70 through 74.
F
U
N 70 Capital stock, trust principal, or current funds 70
D
71 Paid-in or capital surplus, or land, building, and equipment fund 71
B
A 72 Retained earnings, endowment, accumulated income, or other funds 72
L
A
N
C 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through
E
S
72; column (A) must equal line 19; column (B) must equal line 21) 88,774,964. 73 94,428,174.
74 Total liabilities and net assets/fund balances. Add lines 66 and 73 90,861,802. 74 96,592,309.
BAA Form 990 (2005)

TEEA0104 10/17/05
Form 990 (2005)MAP International 36-2586390 Page 5
Part IV-A Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See
instructions.)

a Total revenue, gains, and other support per audited financial statements a 253,926,754.
b Amounts included on line a but not on Part I, line 12:
1 Net unrealized gains on investments b1 86,639.
2 Donated services and use of facilities b2
3 Recoveries of prior year grants b3
4 Other (specify):
b4
Add lines b1 through b4 b 86,639.
c Subtract line b from line a c 253,840,115.
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
2 Other (specify):
d2
Add lines d1 and d2 d
e Total revenue (Part I, line 12). Add lines c and d 253,840,115. e
Part IV-B Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

a Total expenses and losses per audited financial statements a 248,273,544.


b Amounts included on line a but not on Part I, line 17:
1 Donated services and use of facilities b1
2 Prior year adjustments reported on Part I, line 20 b2
3 Losses reported on Part I, line 20 b3
4 Other (specify):
b4
Add lines b1 through b4 b
c Subtract line b from line a c 248,273,544.
d Amounts included on Part I, line 17, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
2 Other (specify):
d2
Add lines d1 and d2 d
e Total expenses (Part I, line 17). Add lines c and d e 248,273,544.
Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,
or key employee at any time during the year even if they were not compensated.) (See the instructions.)
(B) Title and average hours (C) Compensation (D) Contributions to (E) Expense
per week devoted (if not paid, employee benefit account and other
(A) Name and address to position enter -0-) plans and deferred allowances
compensation plans
Michael J. Nyenhuis
2200 Glynco Pkwy
Brunswick, GA 31525 President/CEO 40 117,615. 16,765. 5,309.
W. Michael Smith
2200 Glynco Pkwy
Brunswick, GA 31525 Sr. Dir Int’l Office/COO 40 84,856. 11,273. 830.
Charles Molloy
2200 Glynco Pkwy
Brunswick, GA 31525 Sr. Dir. ER 40 91,367. 14,939. 837.
Daniel C. Reed
2200 Glynco Pkwy
Brunswick, GA 31525 Asst. Treasure/CFO 40 85,662. 13,391. 1,010.
Peter Okaalet
2200 Glynco Pkwy
Brunswick, GA 31525 Sr. Dir. Africa 40 71,982. 5,315. 2,893.
See List of Officers, Etc. Statement

BAA TEEA0105 10/17/05 Form 990 (2005)


MAP International
Form 990 (2005) 36-2586390 Page 6
Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No
75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business as board meetings 17
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or II-B, related to each other through family or business relationships? If ’Yes,’ attach a statement that
identifies the individuals and explains the relationship(s) 75 b X
c Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule
A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related
to this organization through common supervision or common control? 75 c X
Note. Related organizations include section 509(a)(3) supporting organizations.
If ’Yes,’ attach a statement that identifies the individuals, explains the relationship between this organization and the
other organization(s), and describes the compensation arrangements, including amounts paid to each individual by each
related organization
d Does the organization have a written conflict of interest policy? 75 d X
Part V-B Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below)
during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See
the instructions.)
(B) Loans and (C) Compensation (D) Contributions to (E) Expense
Advances employee benefit account and other
(A) Name and address plans and deferred allowances
compensation plans

Part VI Other Information (See the instructions.) Yes No

76 Did the organization engage in any activity not previously reported to the IRS? If ’Yes,’
attach a detailed description of each activity 76 X
77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X
If ’Yes,’ attach a conformed copy of the changes.
78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78 a X
b If ’Yes,’ has it filed a tax return on Form 990-T for this year? 78 b

79 Was there a liquidation, dissolution, termination, or substantial contraction during the


year? If ’Yes,’ attach a statement 79 X
80 a Is the organization related (other than by association with a statewide or nationwide organization) through common
membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? 80 a X
b If ’Yes,’ enter the name of the organization G UPWARD, Inc.
and check whether it is X exempt or nonexempt.
81 a Enter direct and indirect political expenditures. (See line 81 instructions.) 81 a
b Did the organization file Form 1120-POL for this year? 81 b X
BAA Form 990 (2005)

TEEA0106 11/03/05
MAP International
Form 990 (2005) 36-2586390 Page 7
Part VI Other Information (continued) Yes No

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at
substantially less than fair rental value? 82 a X
b If ’Yes,’ you may indicate the value of these items here. Do not include this amount as
revenue in Part I or as an expense in Part II. (See instructions in Part III.) 82 b
83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83 a X
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83 b X
84 a Did the organization solicit any contributions or gifts that were not tax deductible? 84 a N/A
b If ’Yes,’ did the organization include with every solicitation an express statement that such contributions or gifts were
not tax deductible? 84 b
85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? 85 a N/A
b Did the organization make only in-house lobbying expenditures of $2,000 or less? 85 b N/A
If ’Yes’ was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members 85 c N/A
d Section 162(e) lobbying and political expenditures 85 d N/A
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85 e N/A
f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85 f N/A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? 85 g N/A
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of
dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85 h N/A
86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on
line 12 86 a N/A
b Gross receipts, included on line 12, for public use of club facilities 86 b N/A
87 501(c)(12) organizations. Enter: a Gross income from members or shareholders 87 a N/A
b Gross income from other sources. (Do not net amounts due or paid to other sources
against amounts due or received from them.) 87 b N/A
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If ’Yes,’ complete Part IX 88 X
89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911 G 0. ; section 4912 G 0. ; section 4955 G 0.
b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If ’Yes,’ attach a statement
explaining each transaction 89 b X
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the
year under sections 4912, 4955, and 4958 0.
d Enter: Amount of tax on line 89c, above, reimbursed by the organization
90 a List the states with which a copy of this return is filed G See Schedule Listing
b Number of employees employed in the pay period that includes March 12, 2005 (See instructions.) 90 b 55
91 a The books are in care of G Daniel C. Reed Telephone number G (912) 265-6010
Located at G 2200 Glynco Parkway, Brunswick,GA ZIP + 4 G 31525-9051
Yes No
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? 91 b X
If ’Yes,’ enter the name of the foreign country See Schedule Listing
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and
Financial Statements
c At any time during the calendar year, did the organization maintain an office outside of the United States? 91 c X
If ’Yes,’ enter the name of the foreign country See Schedule Listing
92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 ' Check here
and enter the amount of tax-exempt interest received or accrued during the tax year 92
BAA Form 990 (2005)

TEEA0107 02/03/06
OMB No. 1545-0047
Organization Exempt Under
SCHEDULE A Section 501(c)(3)
(Form 990 or 990-EZ)
(Except Private Foundation) and Section 501(e), 501(f), 501(k),
501(n), or 4947(a)(1) Nonexempt Charitable Trust
Supplementary Information ' (See separate instructions.)
2005
Department of the Treasury
Internal Revenue Service G MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.
Name of the organization Employer identification number

MAP International 36-2586390


Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
(See instructions. List each one. If there are none, enter ’None.’)
(a) Name and address of each (b) Title and average (c) Compensation (d) Contributions (e) Expense
employee paid more hours per week to employee benefit account and other
than $50,000 devoted to position plans and deferred allowances
compensation

Robert T.K. Scully


2200 Glynco Pwk, Bwk, GA 31525 Rep 40 76,302. 12,314. 7,445.
Mark Walker
2200 Glynco Pwk, Bwk, GA 31525 Rep. 40 73,608. 12,094. 612.
Albert Waszok
2200 Glynco Pwk, Bwk, GA 31525 Rep 40 72,000. 0. 597.
Thomas Smith
2200 Glynco Pwk, Bwk, GA 31525 Dir. Mrktg & Comm 40 55,610. 12,418. 79.
Jonathan Gibson
2200 Glynco Pwk, Bwk, GA 31525 Intl Acctg Mgr 40 52,580. 12,205. 82.
Total number of other employees paid
over $50,000 5
Part II ' A Compensation of the Five Highest Paid Independent Contractors for Professional Services
(See instructions. List each one (whether individuals or firms). If there are none, enter ’None.’)

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

Masterworks
19265 Powder Hill Place NE, Poulsbo, WA 98370 Fundraising Counsel 361,182.
J. M. Vanderburg
St. Simons Island, GA 31522 Program Consultant 55,924.

Total number of others receiving over


$50,000 for professional services None
Part II ' B Compensation of the Five Highest Paid Independent Contractors for Other Services
(List each contractor who performed services other than professional services, whether individuals or firms. If there are none,
enter ’None.’ See instructions.)

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

None

Total number of other contractors receiving


over $50,000 for other services None
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2005

TEEA0401 08/09/05
Schedule A (Form 990 or 990-EZ) 2005 MAP International 36-2586390 Page 2

Part III Statements About Activities (See instructions.) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt
to influence public opinion on a legislative matter or referendum? If ’Yes,’ enter the total expenses paid
or incurred in connection with the lobbying activities $
(Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) 1 X
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other
organizations checking ’Yes’ must complete Part VI-B AND attach a statement giving a detailed description of the
lobbying activities.
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any
substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any
taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal
beneficiary? (If the answer to any question is ’Yes,’ attach a detailed statement explaining the transactions.)

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X


See Part V, Form 990
d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? 2d X

e Transfer of any part of its income or assets? 2e X


3 a Do you make grants for scholarships, fellowships, student loans, etc? (If ’Yes,’ attach an
explanation of how you determine that recipients qualify to receive payments.) 3a X
b Do you have a section 403(b) annuity plan for your employees? 3b X
c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)? 3c X
4 a Did you maintain any separate account for participating donors where donors have the right to provide advice
on the use or distribution of funds? 4a X
b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b X
Part IV Reason for Non-Private Foundation Status (See instructions.)
The organization is not a private foundation because it is: (Please check only ONE applicable box.)
5 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).
6 A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)
7 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).
8 A Federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).
9 A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital’s name, city,
and state G
10 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).
(Also complete the Support Schedule in Part IV-A.)

11 a X An organization that normally receives a substantial part of its support from a governmental unit or from the general public.
Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

11 b A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)

12 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
from activities related to its charitable, etc, functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support
from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the
organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

13 An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations
described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). Check the
box that describes the type of supporting organization: G Type 1 Type 2 Type 3
Provide the following information about the supported organizations. (See instructions.)

(a) Name(s) of supported organization(s) (b) Line number


from above

14 An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions.)
BAA TEEA0402 08/09/05 Schedule A (Form 990 or Form 990-EZ) 2005
Schedule A (Form 990 or 990-EZ) 2005 MAP International 36-2586390 Page 3
Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.
Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.
Calendar year (or fiscal year (a) (b) (c) (d) (e)
beginning in) 2004 2003 2002 2001 Total
15 Gifts, grants, and contributions
received. (Do not include
unusual grants. See line 28.) 347,021,117. 256,216,228. 158,042,824. 173,905,564. 935,185,733.
16 Membership fees received

17 Gross receipts from admissions,


merchandise sold or services performed,
or furnishing of facilities in any activity
that is related to the organization’s
charitable, etc, purpose 3,299,018. 2,450,352. 2,456,144. 2,526,279. 10,731,793.
18 Gross income from interest, dividends,
amounts received from payments on
securities loans (section 512(a)(5)),
rents, royalties, and unrelated business
taxable income (less section 511 taxes)
from businesses acquired by the organ-
ization after June 30, 1975 135,333. 106,019. 148,809. 156,018. 546,179.
19 Net income from unrelated business
activities not included in line 18
20 Tax revenues levied for the
organization’s benefit and
either paid to it or expended
on its behalf
21 The value of services or
facilities furnished to the
organization by a governmental
unit without charge. Do not
include the value of services or
facilities generally furnished to
the public without charge
22 Other income. Attach a
schedule. Do not include
gain or (loss) from sale of
capital assets See L-22 Stmt 33,746. 45,449. -24,438. 30,793. 85,550.
23 Total of lines 15 through 22 350,489,214. 258,818,048. 160,623,339. 176,618,654. 946,549,255.
24 Line 23 minus line 17 347,190,196. 256,367,696. 158,167,195. 174,092,375. 935,817,462.
25 Enter 1% of line 23 3,504,892. 2,588,180. 1,606,233. 1,766,187.
26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 26 a 18,716,349.
b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly
supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a. Do not file this list with your
return. Enter the total of all these excess amounts 26 b 377,076,935.
c Total support for section 509(a)(1) test: Enter line 24, column (e) 26 c 935,817,462.
d Add: Amounts from column (e) for lines: 18 546,179. 19
22 85,550. 26 b 377,076,935. 26 d 377,708,664.
e Public support (line 26c minus line 26d total) 26 e 558,108,798.
f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) 26 f 59.64 %
27 Organizations described on line 12:
a For amounts included in lines 15, 16, and 17 that were received from a ’disqualified person,’ prepare a list for your records to show the
name of, and total amounts received in each year from, each ’disqualified person.’ Do not file this list with your return. Enter the sum of
such amounts for each year:
(2004) (2003) (2002) (2001)
b For any amount included in line 17 that was received from each person (other than ’disqualified persons’), prepare a list for your records
to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2)
$5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return.
After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these
differences (the excess amounts) for each year:
(2004) (2003) (2002) (2001)
c Add: Amounts from column (e) for lines: 15 16
17 20 21 27 c
d Add: Line 27a total and line 27b total 27 d
e Public support (line 27c total minus line 27d total) 27 e
f Total support for section 509(a)(2) test: Enter amount from line 23, column (e) 27 f
g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 27 g %
h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) 27 h %
28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a
list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the
nature of the grant. Do not file this list with your return. Do not include these grants in line 15.
BAA TEEA0403 02/03/06 Schedule A (Form 990 or 990-EZ) 2005
Schedule A (Form 990 or 990-EZ) 2005 MAP International 36-2586390 Page 4
Part V Private School Questionnaire (See instructions.)
(To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A
Yes No

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures,
catalogues, and other written communications with the public dealing with student admissions, programs,
and scholarships? 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that
makes the policy known to all parts of the general community it serves? 31
If ’Yes,’ please describe; if ’No,’ please explain. (If you need more space, attach a separate statement.)

32 Does the organization maintain the following:


a Records indicating the racial composition of the student body, faculty, and administrative staff? 32 a

b Records documenting that scholarships and other financial assistance are awarded on a racially
nondiscriminatory basis? 32 b

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? 32 c
d Copies of all material used by the organization or on its behalf to solicit contributions? 32 d

If you answered ’No’ to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to:

a Students’ rights or privileges? 33 a

b Admissions policies? 33 b

c Employment of faculty or administrative staff? 33 c

d Scholarships or other financial assistance? 33 d

e Educational policies? 33 e

f Use of facilities? 33 f

g Athletic programs? 33 g

h Other extracurricular activities? 33 h

If you answered ’Yes’ to any of the above, please explain. (If you need more space, attach a separate statement.)

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34 a

b Has the organization’s right to such aid ever been revoked or suspended? 34 b
If you answered ’Yes’ to either 34a or b, please explain using an attached statement.

35 Does the organization certify that it has complied with the applicable requirements of
sections 4.01 through 4.05 of Rev Proc 75-50, 1975-2 C.B. 587, covering racial
nondiscrimination? If ’No,’ attach an explanation. 35
BAA TEEA0404 08/08/05 Schedule A (Form 990 or 990-EZ) 2005
MAP International
Schedule A (Form 990 or 990-EZ) 2005 36-2586390 Page 5
Part VI-A Lobbying Expenditures by Electing Public Charities (See instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768) N/A
Check G a if the organization belongs to an affiliated group. Check G b if you checked ’a’ and ’limited control’ provisions apply.
(a) (b)
Limits on Lobbying Expenditures Affiliated group To be completed
totals for ALL electing
(The term ’expenditures’ means amounts paid or incurred.) organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36
37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37
38 Total lobbying expenditures (add lines 36 and 37) 38
39 Other exempt purpose expenditures 39
40 Total exempt purpose expenditures (add lines 38 and 39) 40
41 Lobbying nontaxable amount. Enter the amount from the following table '
If the amount on line 40 is ' The lobbying nontaxable amount is '
Not over $500,000 20% of the amount on line 40
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
42 Grassroots nontaxable amount (enter 25% of line 41) 42
43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43
44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44
Caution: If there is an amount on either line 43 or line 44, you must file Form 4720.

4 -Year Averaging Period Under Section 501(h)


(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the instructions for lines 45 through 50.)

Lobbying Expenditures During 4 -Year Averaging Period

Calendar year (a) (b) (c) (d) (e)


(or fiscal year 2005 2004 2003 2002 Total
beginning in) G

45 Lobbying nontaxable
amount

46 Lobbying ceiling amount


(150% of line 45(e))

47 Total lobbying
expenditures

48 Grassroots non-
taxable amount

49 Grassroots ceiling amount


(150% of line 48(e))

50 Grassroots lobbying
expenditures
Part VI-B Lobbying Activity by Nonelecting Public Charities
(For reporting only by organizations that did not complete Part VI-A) (See instructions.) N/A
During the year, did the organization attempt to influence national, state or local legislation, including any
attempt to influence public opinion on a legislative matter or referendum, through the use of: Yes No Amount

a Volunteers
b Paid staff or management (Include compensation in expenses reported on lines c through h.)
c Media advertisements
d Mailings to members, legislators, or the public
e Publications, or published or broadcast statements
f Grants to other organizations for lobbying purposes
g Direct contact with legislators, their staffs, government officials, or a legislative body
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means
i Total lobbying expenditures (add lines c through h.)
If ’Yes’ to any of the above, also attach a statement giving a detailed description of the lobbying activities.
BAA Schedule A (Form 990 or 990-EZ) 2005

TEEA0405 08/08/05
Schedule A (Form 990 or 990-EZ) 2005MAP International 36-2586390 Page 6
Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations (See instructions)
51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c)
of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharitable exempt organization of: Yes No
(i) Cash 51 a (i) X
(ii) Other assets a (ii) X
b Other transactions:
(i) Sales or exchanges of assets with a noncharitable exempt organization b (i) X
(ii) Purchases of assets from a noncharitable exempt organization b (ii) X
(iii) Rental of facilities, equipment, or other assets b (iii) X
(iv) Reimbursement arrangements b (iv) X
(v) Loans or loan guarantees b (v) X
(vi) Performance of services or membership or fundraising solicitations b (vi) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X
d If the answer to any of the above is ’Yes,’ complete the following schedule. Column (b) should always show the fair market value of
the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in
any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:
(a) (b) (c) (d)
Line no. Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? Yes X No
b If ’Yes,’ complete the following schedule:
(a) (b) (c)
Name of organization Type of organization Description of relationship

BAA Schedule A (Form 990 or 990-EZ) 2005

TEEA0406 08/08/05
OMB No. 1545-0047
Schedule B
(Form 990, 990-EZ,
or 990-PF) Schedule of Contributors
Department of the Treasury
Internal Revenue Service
Supplementary Information for
line 1 of Form 990, 990-EZ and 990-PF (see instructions)
2005
Name of organization Employer identification number

MAP International 36-2586390


Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization

Form 990-PF 501(c)(3) exempt private foundation


4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note: Only a section 501(c)(7), (8), or (10) organization can check
boxes for both the General Rule and a Special Rule ' see instructions.)

General Rule '


For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one
contributor. (Complete Parts I and II.)

Special Rules '


X For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33-1/3% support test under Regulations sections
1.509(a)-3/1.170A-9(e) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount
on line 1 of these forms. (Complete Parts I and II.)
For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year,
aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational
purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III.)
For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year,
some contributions for use exclusively for religious, charitable, etc, purposes, but these contributions did not aggregate to more than
$1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable,
etc, purpose. Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively
religious, charitable, etc, contributions of $5,000 or more during the year.) $
Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or
990-PF) but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do
not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
BAA For Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990, 990-EZ, or 990-PF) (2005)
for Form 990, Form 990-EZ, and Form 990-PF.

TEEA0701 02/01/06
Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Page 1 of 3 of Part I
Name of organization Employer identification number

MAP International 36-2586390


Part I Contributors (See Specific Instructions.)
(a) (b) (c) (d)
Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

1 Pharmaceutical Company Person


Payroll
$ 107,850,016. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

2 Pharmaceutical Company Person


Payroll
$ 16,343,488. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

21 Pharmaceutical Company Person


Payroll
$ 16,201,965. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

4 Pharmaceutical Company Person


Payroll
$ 10,285,378. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

5 Pharmaceutical Company Person


Payroll
$ 10,256,857. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

6 Pharmaceutical Company Person


Payroll
$ 8,193,914. Noncash X
(Complete Part II if there
is a noncash contribution.)

BAA TEEA0702 08/08/05 Schedule B (Form 990, 990-EZ, or 990-PF) (2005)


Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Page 2 of 3 of Part I
Name of organization Employer identification number

MAP International 36-2586390


Part I Contributors (See Specific Instructions.)
(a) (b) (c) (d)
Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

7 Pharmaceutical Company Person


Payroll
$ 7,624,861. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

8 Pharmaceutical Company Person


Payroll
$ 7,339,052. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

9 Pharmaceutical Company Person


Payroll
$ 6,111,101. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

10 Pharmaceutical Company Person


Payroll
$ 5,939,882. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

11 Pharmaceutical Company Person


Payroll
$ 5,911,683. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

12 Pharmaceutical Company Person


Payroll
$ 5,362,998. Noncash X
(Complete Part II if there
is a noncash contribution.)

BAA TEEA0702 08/08/05 Schedule B (Form 990, 990-EZ, or 990-PF) (2005)


Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Page 3 of 3 of Part I
Name of organization Employer identification number

MAP International 36-2586390


Part I Contributors (See Specific Instructions.)
(a) (b) (c) (d)
Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

13 All other contributors each gave Person


Payroll
<5,005,481 (2% of line 1d) $ 36,717,813. Noncash X
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

14 Cash Contributions under $5,005,481 Person X


Payroll
(2% of line 1d) No detail required per $ 5,787,498. Noncash
(Complete Part II if there
exception 1 is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

Person
Payroll
$ Noncash
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

Person
Payroll
$ Noncash
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

Person
Payroll
$ Noncash
(Complete Part II if there
is a noncash contribution.)

(a) (b) (c) (d)


Number Name, address, and ZIP + 4 Aggregate Type of contribution
contributions

Person
Payroll
$ Noncash
(Complete Part II if there
is a noncash contribution.)

BAA TEEA0702 08/08/05 Schedule B (Form 990, 990-EZ, or 990-PF) (2005)


Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Page 1 of 3 of Part II
Name of organization Employer identification number

MAP International 36-2586390


Part II Noncash Property (See Specific Instructions.)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


1

$ 107,850,016. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


2

$ 16,343,488. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


3

$ 16,201,965. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


4

$ 10,285,378. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


5

$ 10,256,857. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


6

$ 8,193,914. various

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2005)

TEEA0703 08/08/05
Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Page 2 of 3 of Part II
Name of organization Employer identification number

MAP International 36-2586390


Part II Noncash Property (See Specific Instructions.)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


7

$ 7,624,861. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


8

$ 7,339,052. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


9

$ 6,111,101. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


10

$ 5,939,882. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


11

$ 5,911,683. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


12

$ 5,362,998. various

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2005)

TEEA0703 08/08/05
Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Page 3 of 3 of Part II
Name of organization Employer identification number

MAP International 36-2586390


Part II Noncash Property (See Specific Instructions.)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

Medicines and Medical Supplies


13 No Detail Required Per exception 1

$ 36,717,813. various

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

(a) (b) (c) (d)


No. from Description of noncash property given FMV (or estimate) Date received
Part I (see instructions)

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2005)

TEEA0703 08/08/05
Form 990 Schedule of Gains and Losses from 2005
Line 8(A) and 8(B) Sale of Assets Other than Inventory
Statement G Attach to return

Name Employer Identification Number


MAP International 36-2586390

Part I, Line 8, Column (A) Securities


Public Securities

Gross
Description Sales Price Basis

Publicly Traded Securities 1,700,540. Cost 1,676,523.


Selling Expenses 0.
Basis 1,676,523.

Nonpublic Securities

Cost, other basis or


Date Acquired Date Sold Gross FMV when donated
Description and Method and to Whom Sales Price (State which on top)

Total Securities 1,700,540. 1,676,523.

Gain or (Loss) from Sale of Securities 24,017.

Part I, Line 8, Column (B) Other Assets


Date Acquired Date Sold Gross Cost, other basis or
Description and Method and to Whom Sales Price FMV when donated

Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV
Cost
Depreciation
Basis
Donation FMV

Total Other Assets

Gain or (Loss) from Sale of Other Assets

TEEW0201.SCR 10/27/05
MAP International 36-2586390 3

Supporting Statement of:

Form 990 p 1/Line 20

Description Amount

Unrealized Gain\Loss on Assets 86,639.

Total 86,639.

Supporting Statement of:

Form 990 p 2/Line 22-Cash

Description Amount

MAP International Medical Fellowship:


John Lambeth, Chapell Hill, NC
Country Served - Cameroon 2,168.
Kathatine Gee, Tucson, AZ
Country Served - India 1,850.
Lindsey Nelson, Wauwatsa, WI
Country Served - Niger 2,249.
John Epperly, Tucson, AZ
Country Served - Kenya 1,424.
Shea Epperly, Tucson, AZ
Country Served - Kenya 1,424.
Eric Kephart, Philadelpha, PA
Country Served - Kenya 1,399.
Shawn Horrall, Indianapolis, IN
Country Served - Kenya 1,296.
Andrew McCormick, Jacksonville, FL
Country Served - Kenya 1,983.
Jeremiah Ladd, Bloomfield, NJ
Country Served - Kenya 2,025.
Alexis Carmer, Houston, TX
Country Served - Kenya 1,747.
Youn Gilmer, Cypress, CA
Country Served - Kenya 1,965.
Elisabeth Riviello, Nashville, TN
Country Served - Angola 2,925.
Jana Allison, Columbia, MO
Country Served - Cameroon 2,136.
Janielle Bachelder, Columbia, MO
Country Served - Cameroon 2,136.
Laura Byrne, Friendswood, TX
Country Served - Pakistan 1,933.
Dee Ann Stults, Indianapolis, IN
Country Served - Pakistan 2,046.
Colleen Richards, Pooler, GA
Country Served - Bolivia 459.
Hospitals of Hope, Wichita, KS
Country Served - Bolivia 3,038.
Emmanuel Hospital Assn, India 2,500.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 2, Part II, Line 42, Depreciation Expense

Category Expense
Land and Land Improvements 0.
Buildings and Building Improvements 72,596
Vehicles (Cars and Trucks) 39,119
Office Furniture and Equipment 34,257
Computer Hardware & Software 80,081
Distribution & Other Equipment 22,901

Total Depreciation Expense 248,954


MAP International 36-2586390 4

Continued
Supporting Statement of:

Form 990 p 2/Line 22-Cash

Description Amount

Earthquake Response Indonesia:


Food for the Hungry Int’l, Washington, DC 15,000.
World Relief, Baltimore, MD 20,000.
Gereja Bethel Indonesia, Medan, Indonesia 14,000.

Darfur Health Relief:


World Concern, Seattle, WA 23,846.

Water Filters for Earthquake Relief Pakistan


Global Aid Network, Richardson, TX 25,000.

Rebuilding Clinics in Tsunami Areas of Indonesia


Obor Berkat Indonesia, Medan, Indonesia 285,296.

Tsunami Trauma Counselling India


Chrisitan Counseling Centre, Vellore, India 107,530.

Building Tello Hospital Indonesia


Gereja Bethel Indonesia 118,750.

Buruli Ulcer Program


Taabo General Hospital, Cote d’Ivoire 2,306.

AIDS Curriculum Development


Luwum Theological College, Gulu Uganda 4,200.
Nairobi Int’l School of Theology, Nairobi, Kenya 2,460.
Kampala Evangelical School of Theology, Kampala, Uganda 3,000.
Karen Bible College Theology Inst., Nairobi, Kenya 7,531.
PCEA Pastorial Institute, Nairobi, Kenya 5,870.
Presbyterian College, Nairobi, Kenya 1,208.

Marsabit Relief
Food for the Hungry Int’l, Marsabit, Kenya 17,665.

Orphans and Vulnerable Children Program


Friends Church, Kisumu, Kenya 30,823.
Embu Orphan and Vulnerable Children, Embu, Kenya 15,411.
Window Development Fund, Nairobi, Kenya 15,411.
Redeemed Gospel Church, Nairobi, Kenya 15,411.
Agape Counseling & Training, Nairobi, Kenya 15,411.
Pentecostal Revival Church, Nairobi, Kenya 9,661.
Redeemed Gospel Church, Nairobi, Kenya 15,411.
St. Mary Project, Nairobi, Kenya 9,603.

AIDS Program Monitoring


Redeemed Gospel Church, Nairobi, Kenya 551.
African Inland Church, Nairobi, Kenya 592.
Deliverance Secretariat, Nairobi, Kenya 413.
Friends Church, Nairobi, Kenya 723.
Organization of African Ins., Nairobi, Kenya 964.
Supreme Council of Kenya Muslim, Nairobi, Kenya 413.
MAP International 36-2586390 5

Continued
Supporting Statement of:

Form 990 p 2/Line 22-Cash

Description Amount

Malaria Prevention
Esonorua Community, Esonorua, Kenya 5,841.

Child Survival Program


Redeemed Gospel Church, Nairobi, Kenya 1,394.
Lion City Centre, Nairobi, Kenya 1,696.
Redeemed Health Centre, Nairobi, Kenya 1,696.
Mathare North, Mathare, Kenya 1,696.
Kariobangi Health Centre, Nairobi, Kenya 1,696.
Baba Dogo Centre, Nairobi, Kenya 1,696.

Total 836,878.

Supporting Statement of:

Form 990 p 4/Line 50, column (A)

Description Amount

Dr. Peter Okaalet - Loan to pay back dated taxes 1,271.

Total 1,271.

Supporting Statement of:

Form 990 p 4/Line 64b, column (A)

Description Amount

Note payable, secured by real property, payable 700,986.


in monthly installments of $10,159 with any
remaining unpaid balance due May 2012. Interest
is charged at .50% over the prime rate and
adjusted annually on the anniversay date of the
loan, May 1st (effective rate on
September 30, 2005 was 5.75%)

Capital lease on equipment with total monthly 25,186.


payments of $467 ending December 2009.

Noninterest bearing demand loan payable to donor 20,000.

Total 746,172.
MAP International 36-2586390 6

Supporting Statement of:

Form 990 p 4/Line 64b, column (B)

Description Amount

Note payable, secured by real propery, payable


in monthly installments of $10707 with any remaining
unpaid balance due May 2012. Interest is charged
at .50% over the prime rate and adjusted annually
on the anniversary date of the loan, May 1st
(effective rate September 30, 2006 was 8.0%) 616,387.

Line of credit approved up to $300,000,


collateralized by security deed. Interest
payable monthly at prime (effective rate
September 30, 2006 was 8.25%). The note is
subject to renewal on March 31, 2008. 200,000.

Line of credit, unsecured, approved up to


$300,000 with interest payable monthly at
prime rate (effective rate at September
30, 2006 was 8.25%). The line of credit matures
January 25, 2007. 100,000.

Capital lease on equipment with total monthly


payments of $581 ending December 2009. 21,098.

Noninterest bearing demand loan payable to a donor 20,000.

Total 957,485.
MAP International 36-2586390 1

Form 990, Page 5, Part V-A


List of Officers, Etc. Statement

(A) (B) (C) (D) (E)


Name and address Title and Compensation Contributions Expense
average hours per (if not paid, to employee account
week devoted enter -0-) benefit plans and other
to position and deferred allowances
compensation

John Garvin
2200 Glynco Pkwy Dir. IMR
Brunswick, GA 31525 40 65,983. 13,148. 274.
Byron Morales
2200 Glynco Pkwy Dir. Latin America
Brunswick, GA 31525 40 56,663. 4,584. 6,652.
India Ballinger
2200 Glynco Pkwy Asst. Secretary
Brunswick, GA 31525 40 36,833. 6,394. 341.

Form 990, Page 4, Part IV, Line 54


Investments - Securities Statement

Beginning End of
Line 54 ' Investments - Securities: of Year Year

Money market funds and certificates of deposit 666,207. 1,881,250.


Marketable equity securities 1,753,263. 1,937,938.
Government & Corporate Bonds 1,923,619. 1,976,912.
Mutual Funds & Other Investments 103,094. 109,953.

Total 4,446,183. 5,906,053.

Form 990, Page 4, Part IV, Lines 57a & 57b


Land, Buildings and Equipment Statement

(a) (b) (c)


Cost/Other Accumulated Book Value
Basis Depreciation

Land & Land Improvements 246,278. 0. 246,278.


Buildings & Building Improvements 2,182,585. 1,117,132. 1,065,453.
Vehicles 531,517. 152,576. 378,941.
Office Furniture & Equipment 768,348. 631,354. 136,994.
Computer Hardware & Software 971,610. 850,548. 121,062.
Distribution & Other Equipment 403,549. 289,624. 113,925.

Total 5,103,887. 3,041,234. 2,062,653.


MAP International 36-2586390 1

Additional Information

Form 990, Pg 5, Part V, Board of Directors

Janis Balda, J.D. Secretary


2200 Glynco Pkwy., Brunswick, GA 31525

Rebekah Basinger, ED.D Director


2200 Glynco Pkwy., Brunswick, GA 31525

Bobby W. Bowie Director


2200 Glynco Pkwy., Brunswick, GA 31525

Edwin G. Corr Director


2200 Glynco Pkwy., Brunswick, GA 31525

Chok-Pin Foo Treasurer


2200 Glynco Pkwy., Brunswick, GA 31525

Jack Hough, M.D. Vice-Chairman


2200 Glynco Pkwy., Brunswick, GA 31525

David S. Hungerford, M.D. Chairman


2200 Glynco Pkwy., Brunswick, GA 31525

Bonnie Livingston, Ph.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Ingrid M. Mail, M.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Jorge E.Maldonado,STM.,Th.M,D.Min Director


2200 Glynco Pkwy., Brunswick, GA 31525

Celette S. Skinner, Ph.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Immanuel Thangaraj Director


2200 Glynco Pkwy., Brunswick, GA 31525

David E. Van Reken, M.D. Director


2200 Glynco Pkwy., Brunswick, GA 31525

Susan Wainright Director


2200 Glynco Pkwy., Brunswick, GA 31525

Miriam Khamadi Were, Ph, MPH Director


2200 Glynco Pkwy., Brunswick, GA 31525

Timothy Willis Director


2200 Glynco Pkwy., Brunswick, GA 31525

The individuals listed above receive no compensation, benefit plans


or other allowances. Hours per week: Average 1 hour.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 3, Part III, Exempt Purpose

MAP International, founded as Medical Assistance Programs, (MAP) was


incorporated in 1965 in Illinois as a non-profit corporation.
MAP’s mission is to promote the total health of people living
in the world’s poorest communities by partnering to:
*Provide Essential Medicine
*Promote coummunity health development
*Prevent and Mitigate disease, disaster and other health threats
Through its offices on three continents, MAP promotes access to
health services and essential medicines in more than 100 countries
each year. MAP’s operations depend upon gifts in kind, which
include donated medicines, equipment and supplies primarily from
pharmaceutical companies, as well as cash contributions from
individuals, churches, organizations, foundations and corporations.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 3, Part IIIa, Provide Essential Medicines

Responding to Our Mission, Major Activities in 2006


Provide of Essential Medicines
1. Distributed $235 million worth of medicines and
medical supplies, over 1300 tons, to 112 countries.

2. Supplied US-Based medical mission teams from 45 states with


$29 million in medicines and medical supplies through more
than 2,000 medical mission packs. These practitioners
provided compassionate care to people in 93 countries.

3. Hurricane Katrina victims received more than $3 million


in medicines and medical supplies. MAP also provided two
mobile medical clinics to serve people in New Orleans
and Mississippi.

4. MAP built and staffed a thirty-bed hospital on the


Indonesian island of Tello.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 3, Part IIIb, Prevent and mitigate disease, disaster and other health threats

Responding to Our Mission, Major Activities 2006


Prevent and mitigate disease, disaster and other health threats.

1. MAP alleviated suffering for civilians caught in the Israeli-


Hezbollah conflict by sending medical supplies to treat
10,000 people for three months.

2. Following the Pakistan earthquake that killed more than


73,000 people, MAP provided medicines and health supplies
and helped establish a clinic to prevent further spread of
disease. Over 40,000 people benefited from MAP’s efforts.

3. In war-torn regions of northern Uganda and Sudan, MAP


operated emergency healthcare clinics for over 50,000
villagers displaced by the fighting.

4. In Ecuador, MAP trained 450 facilitators in HIV and AIDS


prevention measures who have hosted 164 worksops that have
reached 9,496 students.

5. In Bolivia, MAP vaccinated 625 children against


preventable diseases.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 3, Part IIIc, Promote Community Health Development

Responding to Our Mission, Major Activities in 2006


Promote Community Health Development:

1. As a part of MAP’s Cote d’Ivoire drinking water project,


MAP helped prevent the spread of disease by teaching
community members the importance of clean water.
MAP repaired 200 water pumps, provided 800 permanent
water filters and established more than 80 water-pump
management committees.

2. In Kenya, MAP implemented an HIV and Aids curriculum for


three new theological institutions, The curriculum
teaches rising church leaders how to establish HIV and AIDS
ministries in their communities.

3. In Honduras, MAP trained 50 health promoters who have


hosted Total Health workshops for more than 2,000
people in 20 communities.

4. Conducted workshops on integrated health principles and


practices for volunteer health promoters in 85 countries.

5. Provided community health training for over 1,525 community


members and promoted educational activities to encourage
healthy behaviors in Bolivia. MAP staff also addressed
issues such as children’s rights, women’s rights and
domestic violence.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 7, Part VI, Line 82b, Donated Services

Management estimates that over 3900 hours of volunteer time


were donated at MAP’s offices during the year ended 09/30/06.
MAP does not recognize the value of these donated services on its
financial statements because there is no objective basis by which to
measure the value of such services.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 7, Part VI, Line 90a, State Listing

States with which a copy of this return is filed: Alabama, Alaska,


Arizona, Arkansas, California, Colorado, Connecticut,
Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana,
Maine, Maryland, Massachusetts, Michigan,
Minnesota, Mississippi, Missouri, New Hampshire, New Jersey,
New Mexico, New York, North Carolina, North Dakota, Ohio,
Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina,
Tennessee,Utah, Virginia, Washington, West Virginia, Wisconsin.
MAP International 36-2586390 1

Additional Information

Form 990, Pg. 7, Part VI, Line 91b, Foreign Financial Accts

Bolivia, Cote d’Ivoire, Ecuador, Kenya, Indonesia


MAP International 36-2586390 1

Additional Information

Form 990, Pg. 7, Part VI, Line 91c, Foreign Country Offices

Boliva, Cote D’Ivoire, Ecuador, Kenya, Indonesia


MAP International 36-2586390 1

Additional Information

Form 990, Pg 8, Part VIII, 93A Service Fees

Service Fees represent a small portion of the overall income budget


to provide medicines and medical supplies to individuals within
developing countries. These funds are provided by agencies,
hospitals, and clinics to reimburse MAP for a portion of its
operational expenses for procurement and distribution. Since 1954,
MAP’s International Medical Resources program has partnered with
other organizations, charitable hospitals, clinics and physicians
in more than 130 nations.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 8, Part VIII, 93B Workshop Service Fees

Workshop Service Fees represent the portion of the expense


which are reimbursed by participants who benefit from
the training in community health and international
health education.
MAP International 36-2586390 1

Additional Information

Form 990, Pg 8, Part VIII, 93C Clinic Fees

Clinic Fees represent a nominal portion of the expenses which are


reimbursed by patients for medical services. There is no charge
to the patient for donated medicines or medical supplies.
MAP International 36-2586390 1

Additional Information

Form 990, Schedule A, Pg 3, Part III, Line 3

How organization determines who qualifies.

MAP International Medical Fellowship Program:


Individuals are selected by a committee, comprised of board members
and staff to:
A. Participate 6-8 weeks in mission health care program in developing
country.
B. Be exposed to a broad spectrum of health care problems in that
locality.
C. Consider the possibility of subsequent career involvement.

Individual grant recipients are not related by blood or marriage to


any board member or staff member of MAP International.
MAP International 36-2586390 2

Schedule A, Part IV-A, Line 22


Other Income

(a) (b) (c) (d) (e)


Description 2004 2003 2002 2001 Total

Misc Income 33,746. 45,449. -24,438. 30,793. 85,550.

Total 33,746. 45,449. -24,438. 30,793. 85,550.

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